Payment Cláusulas de Ejemplo

Payment. 1.5.1 The Resident agrees and confirms that the following payments need to be made prior to the Check-In Date: a. First Monthly Rent

Payment. The Contract Price shall be payable in accordance with the payment schedule set out in the Agreement. All payments shall be made by the Purchaser to TOMRA within the time specified for payment in TOMRA's proper invoice to the bank account nominated by TOMRA.

Payment. Payment will be made according to the following disbursement scheme in local currency and will be disbursed within a maximum period of 30 days, after delivery and acceptance of the expected products. Payment Condition Description Term After the presentation of product 1 to the full satisfaction of UN Women and delivery of the invoice. First payment equivalent to 20% of the total contract 30 days After the presentation of product 2 to the full satisfaction of UN Women and delivery of the invoice. Second payment equivalent to 40% of the total contract 60 days After the presentation of product 3 to the full satisfaction of UN Women and delivery of the invoice. Third payment equivalent to 40% of the total contract 90 days It will be paid 30 days after receiving the products/deliverables to the satisfaction of UN Women, and according to the fulfillment of the expected products. The products must be delivered to the coordination of the project digitally.

Payment. Within twenty (20) business days from the end of each Calendar Quarter, and subject to any applicable adjustments set forth in this Annex “▇”, ▇▇▇▇▇ shall pay to the Beneficiary the Royalty attributable to that Calendar Quarter. Such payment shall be a monetary payment, whether in cash, check, bank transfer or any other monetary payment instrument, unless the Beneficiary elects to take the Royalty in kind pursuant to Section 6 of this Annex “B”. In the event that such payment becomes due prior to final settlement with a smelter, refiner or other bona fide first hand purchaser for one or more Mineral plot, then Payor shall pay the Beneficiary a provisional Royalty based upon the preliminary settlement. Payments of the provisional Royalty shall be subject to subsequent adjustment as provided below in Section 4.

Payment. 21.6.1 The Liquidation Amount shall be paid in the Base Currency by the close of business on the Payment Date (converted as required by applicable law into any other currency, any costs of such conversion to be borne by you, and (if applicable) deducted from any payment to you). Any Liquidation Amount not paid on the Payment Date shall be treated as an unpaid amount and bear interest, at the rate as reasonably determined by us to be the cost of funding of such overdue amount. Interest will accrue on a daily basis and will be due and payable by you as a separate debt.

Payment. Payment will be made according to the following disbursement scheme in local currency and will be disbursed within a maximum period of 30 days, after delivery and acceptance of the expected products.

Payment. 7.1. Payments must be remitted to the Vendor’s place of business, and made in ac- cordance with such conditions as are agreed; any remittance made at location or in manner differing therefrom, may not be deemed valid and shall consequently not have a redeeming effect for the Buyer

Payment. At the end of each month, the Client shall send the Contractor a detail of all the hours worked by the Client during that month. The Contractor shall issue the corresponding invoices in accordance with the detail of hours worked previously sent by the Client. The Contractor undertakes that its invoices will be issued in compliance with all the requirements set forth in the applicable tax laws and with reference to this Agreement. The Client shall not make payments for those Services that are not duly supported by the relevant purchase orders and/or trackers and invoices. The Client shall not be obliged to pay or reimburse expenses incurred by the Contractor when such expenses had not been previously approved in writing by the Client. The Client reserves the right to reject any invoice issued by the Contractor that does not comply with the provisions of this clause. The Price shall be paid by the Client to the Contractor in Argentine pesos, in a bank account of the Contractor in Argentina.

Payment. Once the General Terms and Conditions, the Privacy Policy and all the requested data have been accepted, the Clubber must make the payment through: ! The platform ▇▇▇.▇▇▇▇.▇▇▇. ! Zooz is an independent payment platform that facilitates a secure and agile transaction to the Clubber. Any question or incident about said payment system should be addressed directly to ▇▇▇.▇▇▇▇.▇▇▇. Andjoy assumes no responsibility for the proper functioning or use of Zooz made by the Clubber. ! Or any gateway integrated into the Platform, such as credit card or PayPal.